Debtors and Creditors Clerk

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit...

Debtors and Creditors Clerk Required Location: Chatsworth Durban Our organization is looking for a debtors/creditors clerk based in Chatsworth. **Duties and Responsibilities** Full Creditors function Full Debtors function Following up on credit notes and tax invoices Microsoft office intermediate skills Sage/Pastel experience required Checking the...

KwaZulu Natal, Durban - R 12 000 Monthly Cost To Company **Durban. **Opportunity exists for reliable, competent Debtors / Creditors Clerk with at least 5 years relevant debtors and creditors experience to join company within the Electrical industry. Must be advanced on Excel with experience in Pastel Accounting or QuickBooks. **Responsibilities**: -...

We are Hiring!! **Debtors/Creditors Clerk** **Location**: Brickfield, Overport, and surrounding areas. **Requirements**: - Must have a Matric and relevant tertiary qualification - Clear criminal record - A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse. - Excellent verbal and written. **ADVANTAGEOUS ATTRIBUTES**: - Have...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

Debtors and Creditors Clerk RequiredLocation: Chatsworth DurbanOur organization is looking for a debtors/creditors clerk based in Chatsworth.Duties and ResponsibilitiesFull Creditors functionFull Debtors functionFollowing up on credit notes and tax invoicesMicrosoft office intermediate skillsSage/Pastel experience requiredChecking the age analysis monthly...

**Accounts Clerk: Debtors & Creditors** **Job Type**: Permanent (3 months’ probation), On-site **Placement**:Preferably immediate **Working Hours**: Monday to Friday (7:30 to 16:00) **DEBTORS/CREDITORS CLERK DUTIES**: **Debtors Administration**: - Communicating with departments and collating required information for invoicing. - Generating accurate...

We are HiringDebtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary qualificationClear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse.Excellent verbal and written.ADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy...

We are Hiring!!Debtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary qualificationClear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse.Excellent verbal and written.ADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy...

South Africa - KwaZulu Natal, eThekwini South (Amanzimtoti / Umkomaas)**One of our clients is looking for a Debtors and Creditors Clerk in the Southgate Industrial area.Details about the position:***- Perform full debtors and creditors role.***: - Capable of submitting financial statements.***: - It is a 6 month contract.***: - Must have worked for an...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

**RIP CURL SOUTH AFRICA IS HIRING!** **ABOUT US**: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we’ll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on **THE SEARCH**....

Responsibilities: Manage the full cycle of debtors and creditors functions, including invoicing, collections, payments, and reconciliations. Monitor and follow up on outstanding customer invoices, addressing any discrepancies or issues. Process and reconcile incoming payments, ensuring accuracy and timeliness. Prepare and send out customer statements on a...

Description A busy transport company in Riverhorse Valley is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Description A busy transport company in Riverhorse Valley is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Debtors & Creditors Clerk (DBN)Debtors Management: Prepare and monitor Debtors age analysis. Ensure accurate recording of transactions in Syspro. Maintain accounts receivable systems and handle monthly invoices and statements. Follow up on overdue accounts and communicate with debtors regarding payment agreements. Manage bad debts, including handover to...

POSITION:CREDITORS CLERKLOCATION:DURBAN CENTRAL- Company Description_Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central.Duties and Responsibilities Creditors accounts and reconciling Communication with suppliers and department managers Following up on credit notes...

**Debtors & Creditors Clerk** - WITH MINIMUM 3 YEARS SAGE PASTEL EXPERIENCE _ - (VERSION 19)_ Experienced in the office environment. Must have a fair amount of knowledge in Invoicing, Telesales, Filing, Excel, and Pastel. Person should have good command of English, a good telephonic manner, have a reasonably good memory and able to multitask. **Salary**:...

Grade 12. A high degree of accuracy and attention to detail. Ability to maintain confidentiality and exercise extreme discretion. Ability to work independently and manage multiple accounts Prior experience in debt collection or customer service preferred Ability to work under pressure and handle difficult conversations with debtors Analytical and...